GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.48158295 Date :22-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 11 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 126.06 | ABCD | 0 | 0 | 0 | |
| LARIAGO SYP | 3004 | 11 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 362.89 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO DS TAB | 3004 | 5 | 5TAB | MIO54003AK | 02/29 | 20.65 | 15.50 | 77.5 | ABCD | 2.5 | 2.5 | 0 | |
| WYMOX SYP 30ML | 3004 | 5 | 30ML | MFJ0040 | 09/24 | 34.27 | 25.60 | 128 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 10ML | 3004 | 2 | 10ML | EMV122 | 04/29 | 1016.80 | 132.63 | 265.26 | ABCD | 2.5 | 2.5 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 5 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 8.25 | ABCD | 0 | 0 | 0 | |
| HEMFER INJ | 3004 | 2 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 276 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX 500MG TAB | 3004 | 5 | 10 tab | SB10306 | 12/27 | 45.35 | 35.35 | 176.75 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 46 ONE THOUSAND FOUR HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1286.4,@ 6% on Rs 134.31,) => Taxable(@ 2.5% on Rs 1286.4,@ 6% on Rs 134.31,) Due Date: 06-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1420.71 0 32.16 32.16 -0.03 1485 |
|
For AZAD PHARMA |